 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,840,000 |
$19,667 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,845,000 |
$959 |
5% |
|
|
Local: |
$14,900,000 |
$7,744 |
39% |
|
|
State: |
$21,095,000 |
$10,964 |
56% |
|
|
|
Total Expenditures: |
$34,753,000 |
$18,063 |
|
|
|
|
Total Current Expenditures: |
$29,306,000 |
$15,232 |
|
|
|
Instructional Expenditures: |
$17,553,000 |
$9,123 |
60% |
|
|
|
Student and Staff Support: |
$2,908,000 |
$1,511 |
10% |
|
|
Administration: |
$2,716,000 |
$1,412 |
9% |
|
|
Operations, Food Service, other: |
$6,129,000 |
$3,186 |
21% |
|
|
|
Total Capital Outlay: |
$361,000 |
$188 |
|
|
|
Construction: |
$124,000 |
$64 |
|
|
|
|
Total Non El-Sec Education & Other: |
$217,000 |
$113 |
|
|
|
Interest on Debt: |
$509,000 |
$265 |
|
|
|
